1. Localizations for India Implementation Guide
  2. Section 3E: Supplies to SEZ units or developers with payment of tax

Section 3E: Supplies to SEZ units or developers with payment of tax

This program extracts data for this section of only those sales orders and invoice transactions where:

  • GST Invoice Number should exist for the transaction.

  • The transaction is an export transaction with payment of tax.

  • The export category in the customer additional information is 01(SEZ).